|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-005-001/1837
(EAST NARAYANPUR)
|
3413006000NRG25040520240087880
|
04/05/2024
|
PINKI KHATUN
|
3413006WL003010
|
PINKI KHATUN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269327
|
|
PINKI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1259
(EAST NARAYANPUR)
|
3413006000NRG25040520240087879
|
04/05/2024
|
NASIMA BIBI
|
3413006WL003010
|
NASIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269323
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/2106
(EAST NARAYANPUR)
|
3413006000NRG25040520240087881
|
04/05/2024
|
Tanjila Bibi
|
3413006WL003010
|
Tanjila Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269324
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/2124
(EAST NARAYANPUR)
|
3413006000NRG25040520240087883
|
04/05/2024
|
Ramafule Bibi
|
3413006WL003010
|
Ramafule Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269322
|
|
Ramafule Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/2128
(EAST NARAYANPUR)
|
3413006000NRG25040520240087884
|
04/05/2024
|
Sufina Khatun
|
3413006WL003010
|
Sufina Khatun
|
00415
|
SBIN0001433
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4110269326
|
|
MRS SUFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/2211
(EAST NARAYANPUR)
|
3413006000NRG25040520240087885
|
04/05/2024
|
Tanjila Khatun
|
3413006WL003010
|
Tanjila Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269325
|
|
MISS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/2108
(EAST NARAYANPUR)
|
3413006000NRG25040520240087882
|
04/05/2024
|
Kulsum Khatun
|
3413006WL003010
|
Kulsum Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110269328
|
|
Mrs. KULSUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|